rep > srep > all
rep > srep > all
Route: rep/srep/all
URL: https://admin.myslbb.com/#/rep/srep/all
Overview
This page is a draft SOP reference for the above screen in i2i Core OSS/BSS. It is auto-generated from UI exports and should be reviewed for operational correctness before customer release.
When to Use
- Use this screen for the workflow represented by this route.
- Do not make billing/AAA/provisioning-impacting changes without required authorization.
Typical Workflow
- Verify you are working on the correct entity (Customer/Account/Service).
- Review the current lifecycle state before making changes.
- Apply changes and validate system response.
- Confirm downstream impact (AAA/Provisioning/Billing) where applicable.
Field & Action Hints (Auto-detected)
- Actions detected: Auto, Close, Report, Scheduled Reports, Add Scheduled Report, Daily Summary Report Direct Customer
Validation & Safety Checks
- Confirm identifiers before saving.
- Confirm lifecycle state allows the change.
- Confirm rollback/support path exists for production actions.
Escalation Guidance
- L1: Verify input, permissions, and entity state.
- L2: Validate dependencies and downstream state.
- L3/Admin: Policy/config changes or suspected defect.
Screenshots
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Captured URL: https://admin.myslbb.com/#/rep/srep/all
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Captured URL: https://admin.myslbb.com/#/rep/srep/all
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